Civic Intelligence

The Avalon Foundation Inc.

990 • Fiscal year 2017 • EIN 52-1850874

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.AVALONTHEATRE.COM

View Organization Page

40 E Dover StEaston, MD 21601

(410) 822-0345

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,101

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,199,344

Up $42,709 (+2.0%) from 2016

Net Assets

Up

$1,940,142

Up $138,320 (+7.7%) from 2016

Liabilities

Down

$259,202

Down $95,611 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$2,039,109

Up $79,326 (+4.0%) from 2016

Expenses

Down

$1,903,887

Down $13,917 (-0.7%) from 2016

Net Income

Up

$135,222

Up $93,243 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,244,926Liabilities 2011: $430,123Net Assets 2011: $814,8032011Assets 2012: $1,180,607Liabilities 2012: $393,849Net Assets 2012: $786,7582012Assets 2013: $1,156,133Liabilities 2013: $359,146Net Assets 2013: $796,9872013Assets 2014: $1,332,135Liabilities 2014: $336,680Net Assets 2014: $995,4552014Assets 2015: $2,107,905Liabilities 2015: $347,299Net Assets 2015: $1,760,6062015Assets 2016: $2,156,635Liabilities 2016: $354,813Net Assets 2016: $1,801,8222016Assets 2017: $2,199,344Liabilities 2017: $259,202Net Assets 2017: $1,940,1422017Assets 2018: $2,445,622Liabilities 2018: $379,461Net Assets 2018: $2,066,1612018Assets 2019: $3,588,474Liabilities 2019: $317,817Net Assets 2019: $3,270,6572019Assets 2020: $4,022,527Liabilities 2020: $241,805Net Assets 2020: $3,780,7222020Assets 2021: $5,020,716Liabilities 2021: $344,627Net Assets 2021: $4,676,0892021Assets 2022: $5,588,979Liabilities 2022: $383,383Net Assets 2022: $5,205,5962022Assets 2023: $6,430,920Liabilities 2023: $838,585Net Assets 2023: $5,592,3352023Assets 2024: $6,732,573Liabilities 2024: $941,352Net Assets 2024: $5,791,2212024Assets 2025: $6,936,066Liabilities 2025: $1,160,604Net Assets 2025: $5,775,4622025

Highlighted filing

2017

Assets$2,199,344
Liabilities$259,202
Net Assets$1,940,142
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,619,727Expenses 2011: $1,595,186Net Income 2011: $24,5412011Expenses 2012: $1,587,2832012Revenue 2013: $1,635,324Expenses 2013: $1,628,384Net Income 2013: $6,9402013Revenue 2014: $1,867,665Expenses 2014: $1,673,272Net Income 2014: $194,3932014Revenue 2015: $2,458,970Expenses 2015: $1,693,515Net Income 2015: $765,4552015Revenue 2016: $1,959,783Expenses 2016: $1,917,804Net Income 2016: $41,9792016Revenue 2017: $2,039,109Expenses 2017: $1,903,887Net Income 2017: $135,2222017Revenue 2018: $2,116,953Expenses 2018: $1,991,666Net Income 2018: $125,2872018Revenue 2019: $3,370,421Expenses 2019: $2,166,043Net Income 2019: $1,204,3782019Revenue 2020: $2,731,213Expenses 2020: $2,221,163Net Income 2020: $510,0502020Revenue 2021: $2,589,184Expenses 2021: $1,695,115Net Income 2021: $894,0692021Revenue 2022: $2,877,348Expenses 2022: $2,346,855Net Income 2022: $530,4932022Revenue 2023: $3,266,526Expenses 2023: $2,879,787Net Income 2023: $386,7392023Revenue 2024: $3,136,702Expenses 2024: $2,962,538Net Income 2024: $174,1642024Revenue 2025: $3,276,076Expenses 2025: $3,291,835Net Income 2025: -$15,7592025

Highlighted filing

2017

Revenue$2,039,109
Expenses$1,903,887
Net Income$135,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$2,039,109
Mission and Program Overview

Mission

The mission of the avalon foundation is to foster a strong community on the eastern shore by creating accessible, uplifting arts, education, and cultural experiences that appeal to the interests of a diverse population and to ensure the long term viability of the historic avalon theatre.

The avalon foundation provides leadership, the venue and a variety of programming to improve the quality of life on the mid-shore. It accomplishes this through its diversified arts and educational programs, through community alliances and by serving as a facilitator for community groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,221,119$1,228,564▲ $7,445
Cash and Non-Interest-Bearing Accounts$747,629$810,064▲ $62,435
Pledges and Grants Receivable$89,984$60,027▼ $29,957
Investments in Publicly Traded Securities$46,917$52,073▲ $5,156
Prepaid Expenses and Deferred Charges$48,831$43,715▼ $5,116
Accounts Receivable$2,155$4,901▲ $2,746
Total Assets$2,156,635$2,199,344▲ $42,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,258$163,974▼ $15,284
Deferred Revenue$84,075$51,293▼ $32,782
Accounts Payable and Accrued Expenses$91,480$43,935▼ $47,545
Total Liabilities$354,813$259,202▼ $95,611
Net Assets / Fund Balance
Unrestricted Net Assets$1,347,854$1,420,462▲ $72,608
Temporarily Rstr Net Assets$453,968$519,680▲ $65,712
Total Net Assets Fund Balance$1,801,822$1,940,142▲ $138,320
Total Liabilities and Net Assets / Fund Balance$2,156,635$2,199,344▲ $42,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$895,422$193,453$1,088,875
Equipment$85,338$345,366$430,704
Leasehold Improvements$136,962$60,842$197,804
Land$103,627-$103,627
Other Land Buildings$7,215$28,459$35,674
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander BondExec. DirectFT$111,964$5,137$117,101

Board Members and Trustees

NameTitle
Mary Lou PetersChair
Denise BodeVice Chair
Dale RauchTrustee
Dan CanzonieroTrustee
Denise GrantTrustee
Don WootersTrustee
Holly TownsendTrustee
Jack StoltzTrustee
Michael FrameTrustee
Mike SullivanTrustee
Nancy HollingsworthTrustee
Peter PinkardTrustee
Sandi Ivers VinceTrustee
Sue BredekampTrustee
Susan MandlTrustee
Tom MullenTrustee
Terry WitowskySecretary
Christine MartinTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,859
Program Service Revenue
$1,177,987
Investment Income
$2,263
Other Revenue
$0
All Other Contributions
$595,682
Change in Net Assets
$135,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,039,109
Revenue Not Reported on Form 990
$5,242
Total Revenue per Audited Statements
$2,044,351
Total Revenue per Form 990
$2,039,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,300,079
Salaries, Compensation, and Employee Benefits$603,808
Total Fundraising Expense$52,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,332$51,831$11,263$401,426
Current Officers, Directors, Trustees, and Key Employees$62,721$31,361$31,361$125,443
Occupancy$54,738$48,508$636$103,882
Advertising-$77,044-$77,044
Office Expenses$29,345$44,218$650$74,213
Depreciation Depletion$67,071$2,848$749$70,668
Fees for Services Other$36,500$10,663-$47,163
Fees for Services Accounting-$41,019-$41,019
Payroll Taxes$30,606$6,349$3,253$40,208
Other Expenses$38,083$17,006-$38,083
Other Employee Benefits$24,155$5,010$2,567$31,732
Insurance$18,021$3,738$1,915$23,674
Interest$9,503$404$106$10,013
Pension Plan Contributions$3,805$790$404$4,999
Fees for Service Investment Mgmnt Fees-$536-$536
Total Functional Expenses$1,506,908$344,075$52,904$1,903,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,906,031
Expenses per Audited Statements$1,903,887
Total Expenses per Form 990$1,903,887
Expenses Not Reported on Form 990$2,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica BellisTtee DaughterCompensationNo$103,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ellen vatne jessica bellis trustee gen manager mother-daughter jack stoltz susan stoltz trustee trustee husband-wife”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is first reviewed and approved by the avalon foundation's finance committee, then distributed to the avalon board of trustees via email. Any comments from the board are considered before the form is filed.”

Form 990, Page 6, Part VI, Line 12C

“As part of the annual meeting conflict statements are signed and reviewed by the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executives is discussed annually by the finance committee. Compensation is then voted by the board as part of the annual budget.”

Form 990, Page 6, Part VI, Line 19

“Any documents related to the foundation's governance, finances, or conflict of interest statement may be obtained if requested in writing.”

Filing and Contact Details

Filer

Filer Name
Avalon Foundation Inc
EIN
52-1850874
Phone
4108220345
Address
40 E DOVER ST, EASTON, MD 21601

Signing Officer

Name
Mary Lou Peters
Title
Chair
Phone
4108220345
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lou Peters
Formed
1993
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
17
Volunteers
397

Preparer

Firm
Kullman CPA LLC
Address
1997 ANNAPOLIS EXCHANGE PKWY SUITE, ANNAPOLIS, MD 21401-3275
Preparer
Stephen J Kullman CPA
Phone
4102669885
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The avalon foundation provides leadership, the venue and a variety of programming to improve the quality of life on the mid-shore. It accomplishes this through its diversified arts and educational programs, through community alliances and by serving as a facilitator for community groups.”

Raw XML AppendixShowing 400 of 587 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043935
IRS990/AccountsReceivableGrp/BOYAmt02155
IRS990/AccountsReceivableGrp/EOYAmt04901
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AVALON FOUNDATION PROVIDES LEADERSHIP, THE VENUE AND A VARIETY OF PROGRAMMING TO IMPROVE THE QUALITY OF LIFE ON THE MID-SHORE. IT ACCOMPLISHES THIS THROUGH ITS DIVERSIFIED ARTS AND EDUCATIONAL PROGRAMS, THROUGH COMMUNITY ALLIANCES AND BY SERVING AS A FACILITATOR FOR COMMUNITY GROUPS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt077044
IRS990/AdvertisingGrp/TotalAmt077044
IRS990/AllOtherContributionsAmt0595682
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALEXANDER BOND
IRS990/BooksInCareOfDetail/PhoneNum04108220345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 EAST DOVER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021601
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0747629
IRS990/CashNonInterestBearingGrp/EOYAmt0810064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031361
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031361
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062721
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125443
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0858859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02263
IRS990/CYOtherExpensesAmt01300079
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01177987
IRS990/CYRevenuesLessExpensesAmt0135222
IRS990/CYSalariesCompEmpBnftPaidAmt0603808
IRS990/CYTotalExpensesAmt01903887
IRS990/CYTotalFundraisingExpenseAmt052904
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02039109
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt084075
IRS990/DeferredRevenueGrp/EOYAmt051293
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0749
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02848
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067071
IRS990/DepreciationDepletionGrp/TotalAmt070668
IRS990/Desc0THE FOUNDATION IMPROVES THE QUALITY OF LIFE FOR RESIDENTS OF THE TOWN OF EASTON, TALBOT COUNTY, AND THE EASTERN SHORE OF MARYLAND BY (1) PRESENTING DIVERSIFIED PERFORMING ARTS AND EDUCATIONAL PROGRAMS THROUGH ITS THEATRE AND OTHER VENUES AND (2) ACTING AS A HOME FOR THE ARTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0894613
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041019
IRS990/FeesForServicesAccountingGrp/TotalAmt041019
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010663
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036500
IRS990/FeesForServicesOtherGrp/TotalAmt047163
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0536
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0536
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185137
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY LOU PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE BODE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY WITOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN CANZONIERO
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN MANDL
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE BREDEKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER PINKARD
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE RAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK STOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14HOLLY TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISE GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDI IVERS VINCE
IRS990/Form990PartVIISectionAGrp/PersonNm17DON WOOTERS
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEXANDER BOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01143
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0263177
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01143
IRS990/GrossReceiptsAmt02039109
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01915
IRS990/InsuranceGrp/ManagementAndGeneralAmt03738
IRS990/InsuranceGrp/ProgramServicesAmt018021
IRS990/InsuranceGrp/TotalAmt023674
IRS990/InterestGrp/FundraisingAmt0106
IRS990/InterestGrp/ManagementAndGeneralAmt0404
IRS990/InterestGrp/ProgramServicesAmt09503
IRS990/InterestGrp/TotalAmt010013
IRS990/InvestmentIncomeGrp/ExclusionAmt01120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01120
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052073
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0628120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01221119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01228564
IRS990/LandBldgEquipCostOrOtherBssAmt01856684
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AVALON FOUNDATION PROVIDES LEADERSHIP, THE VENUE AND A VARIETY OF PROGRAMMING TO IMPROVE THE QUALITY OF LIFE ON THE MID-SHORE. IT ACCOMPLISHES THIS THROUGH ITS DIVERSIFIED ARTS AND EDUCATIONAL PROGRAMS, THROUGH COMMUNITY ALLIANCES AND BY SERVING AS A FACILITATOR FOR COMMUNITY GROUPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0179258
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0163974
IRS990/NetAssetsOrFundBalancesBOYAmt01801822
IRS990/NetAssetsOrFundBalancesEOYAmt01940142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01143
IRS990/NetUnrlzdGainsLossesInvstAmt03098
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0636
IRS990/OccupancyGrp/ManagementAndGeneralAmt048508
IRS990/OccupancyGrp/ProgramServicesAmt054738
IRS990/OccupancyGrp/TotalAmt0103882
IRS990/OfficeExpensesGrp/FundraisingAmt0650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044218
IRS990/OfficeExpensesGrp/ProgramServicesAmt029345
IRS990/OfficeExpensesGrp/TotalAmt074213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031732
IRS990/OtherExpensesGrp/Desc0ARTISTS FEES
IRS990/OtherExpensesGrp/Desc1ART SALES EXPENSE
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3CONCESSION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117006
IRS990/OtherExpensesGrp/ProgramServicesAmt0344624
IRS990/OtherExpensesGrp/ProgramServicesAmt1266065
IRS990/OtherExpensesGrp/ProgramServicesAmt2183339
IRS990/OtherExpensesGrp/ProgramServicesAmt338083
IRS990/OtherExpensesGrp/TotalAmt0347374
IRS990/OtherExpensesGrp/TotalAmt1266065
IRS990/OtherExpensesGrp/TotalAmt2200345
IRS990/OtherExpensesGrp/TotalAmt338083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06349
IRS990/PayrollTaxesGrp/ProgramServicesAmt030606
IRS990/PayrollTaxesGrp/TotalAmt040208
IRS990/PensionPlanContributionsGrp/FundraisingAmt0404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03805
IRS990/PensionPlanContributionsGrp/TotalAmt04999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043715
IRS990/PrincipalOfficerNm0MARY LOU PETERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01177987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01177987
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION HAS BEEN CONTRACTED BY THE TOWN OF EASTON, MARYLAND TO PRODUCE AND PROMOTE OUTDOOR ARTS EVENTS SUCH AS THE OUTDOOR SUMMER CONCERT SERIES, THE EASTON FARMERS' MARKET, THE MULTI-CULTURAL FESTIVAL, THE ARTS IN EASTON BANNER AUCTION AND THE PLEIN AIR-EASTON ARTS FESTIVAL AND COMPETITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0523228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0384899
IRS990/ProgSrvcAccomActy3Grp/Desc0MCTV PROVIDES LOCAL TELEVISION PROGRAMMING OPPORTUNITIES TO INDIVIDUALS AND INSTITUTIONS IN TALBOT COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0804726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01169
IRS990/PYOtherExpensesAmt01362123
IRS990/PYProgramServiceRevenueAmt01153888
IRS990/PYRevenuesLessExpensesAmt041979
IRS990/PYSalariesCompEmpBnftPaidAmt0555681
IRS990/PYTotalExpensesAmt01917804
IRS990/PYTotalRevenueAmt01959783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0793088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0123420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0180662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0345600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0102670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0129100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0881452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0858859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0804726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01385188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0808483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0582910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04440166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01177987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01153888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01072274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01042329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01021728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05468206
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06891
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91080

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,199,344
Liabilities
$259,202
Net assets
$1,940,142
Revenue
$2,039,109
Expenses
$1,903,887
Net income
$135,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.94$1.16$5.78$3.28$3.29$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.94$5.79$3.14$2.96$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.84$5.59$3.27$2.88$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.59$0.38$5.21$2.88$2.35$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.34$4.68$2.59$1.70$0.89
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.24$3.78$2.73$2.22$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.32$3.27$3.37$2.17$1.20
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.38$2.07$2.12$1.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.26$1.94$2.04$1.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.35$1.80$1.96$1.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.35$1.76$2.46$1.69$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.34$1.00$1.87$1.67$0.19
2013Summary only. Only limited summary data is available for this year.$1.16$0.36$0.80$1.64$1.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.39$0.79$1.59
2011Summary only. Only limited summary data is available for this year.$1.24$0.43$0.81$1.62$1.60$0.02